Total amount
851,211.1 pesos mexicanos
Contract period(s)
Between 15 de agosto de 2016 and 13 de noviembre de 2016This contract is part of a record. See record ocds-0ud2q6-LO-932045994-E79-2016 in Open Contracting Data Standard format.
More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.
This contract has not been evaluated.
DEPARTAMENTO DE LICITACIONES (Code: 932045994 )
Submission methods:
inPerson
Call period:
14 de julio de 2016 - 27 de julio de 2016
Call status
complete
Call title
E79 JARDIN DE NIÑOS BEATRIZ GONZALEZ ORTEGA
Award title
E79 JARDIN DE NIÑOS BEATRIZ GONZALEZ ORTEGA
Contract title
E79 JARDIN DE NIÑOS BEATRIZ GONZALEZ ORTEGA
Supplier(s)
Amount
851,211.1 pesos mexicanos
Execution period
15 de agosto de 2016 to 13 de noviembre de 2016
Internal award code
1208404
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import